RE #: 0088971035

FEDERAL HOME LOAN MORTGAGE CORPORATION
860 WHISPER COVE TRL
Jacksonville, FL 32221
SANISIDRO MANUEL F
860 WHISPER COVE TRL
JACKSONVILLE, FL 32221-1230

$326.52
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2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/30/2013CF 008897 1035 2009 00119.25141.0066.270.0007/30/2013
Adjusted 07/01/2013CF 008897 1035 2009 00119.25141.0066.27326.52 
Adjusted 06/01/2013CF 008897 1035 2009 00118.50141.0064.86324.36 
Adjusted 05/01/2013CF 008897 1035 2009 00117.75141.0063.45322.20 
Adjusted 04/01/2013CF 008897 1035 2009 00117.00141.0062.04320.04 
Adjusted 03/01/2013CF 008897 1035 2009 00116.25141.0060.63317.88 
Adjusted 02/01/2013CF 008897 1035 2009 00115.50141.0059.22315.72 
Adjusted 01/01/2013CF 008897 1035 2009 00114.75141.0057.81313.56 
Adjusted 12/01/2012CF 008897 1035 2009 00114.00141.0056.40311.40 
Adjusted 11/01/2012CF 008897 1035 2009 00113.25141.0054.99309.24 
Adjusted 10/01/2012CF 008897 1035 2009 00112.50141.0053.58307.08 
Adjusted 09/01/2012CF 008897 1035 2009 00111.75141.0052.17304.92 
Adjusted 08/01/2012CF 008897 1035 2009 00111.00141.0050.76302.76 
Adjusted 07/01/2012CF 008897 1035 2009 00110.25141.0049.35300.60 
Adjusted 06/01/2012CF 008897 1035 2009 00109.50141.0047.94298.44 
Adjusted 05/01/2012CF 008897 1035 2009 00108.75141.0046.53296.28 
Adjusted 04/01/2012CF 008897 1035 2009 00108.00141.0045.12294.12 
Adjusted 03/01/2012CF 008897 1035 2009 00107.25141.0043.71291.96 
Adjusted 02/01/2012CF 008897 1035 2009 00106.50141.0042.30289.80 
Adjusted 01/06/2012CF 008897 1035 2009 00105.75141.0040.89287.64 
Adjusted 12/01/2011CF 008897 1035 2009 00105.00141.0039.48285.48 
Adjusted 11/01/2011CF 008897 1035 2009 00104.25141.0038.07283.32 
Adjusted 10/01/2011CF 008897 1035 2009 00103.50141.0036.66281.16 
Adjusted 09/01/2011CF 008897 1035 2009 00102.75141.0035.25279.00 
Adjusted 08/01/2011CF 008897 1035 2009 00102.00141.0033.84276.84 
Adjusted 07/01/2011CF 008897 1035 2009 00101.25141.0032.43274.68 
Adjusted 06/01/2011CF 008897 1035 2009 00100.50141.0031.02272.52 
Adjusted 05/01/2011CF 008897 1035 2009 0099.75141.0029.61270.36 
Adjusted 04/01/2011CF 008897 1035 2009 0099.00141.0028.20268.20 
Adjusted 03/01/2011CF 008897 1035 2009 0098.25141.0026.79266.04 
Adjusted 02/01/2011CF 008897 1035 2009 0097.50141.0025.38263.88 
Adjusted 01/01/2011CF 008897 1035 2009 0096.75141.0023.97261.72 
Adjusted 12/01/2010CF 008897 1035 2009 0096.00141.0022.56259.56 
Adjusted 11/01/2010CF 008897 1035 2009 0095.25141.0021.15257.40 
Adjusted 10/01/2010CF 008897 1035 2009 0094.50141.0019.74255.24 
Adjusted 09/01/2010CF 008897 1035 2009 0093.75141.0018.33253.08 
Adjusted 08/01/2010CF 008897 1035 2009 0093.00141.0016.92250.92 
Adjusted 07/01/2010CF 008897 1035 2009 0092.25141.0015.51248.76 
Adjusted 06/01/2010CF 008897 1035 2009 0091.50141.0014.10246.60 
Adjusted 05/01/2010CF 008897 1035 2009 0090.75141.0012.69244.44 
Adjusted 04/01/2010CF 008897 1035 2009 0090.00141.0011.28242.28 
Adjusted 03/01/2010CF 008897 1035 2009 0089.25141.009.87240.12 
Adjusted 02/01/2010CF 008897 1035 2009 0088.50141.008.46237.96 
Adjusted 01/01/2010CF 008897 1035 2009 0087.75141.007.05235.80 
Adjusted 12/01/2009CF 008897 1035 2009 0087.00141.005.64233.64 
Adjusted 10/01/2009CF 008897 1035 2009 0086.25141.004.23231.48 
Adjusted 09/02/2009CF 008897 1035 2009 0085.50141.002.82229.32 
Adjusted 08/01/2009CF 008897 1035 2009 0084.75141.001.41227.16 
Initial 06/01/2009CF 008897 1035 2009 0084.00141.000.00225.00 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 008897 1035 2008 000.0075.009.000.00 
Adjusted 05/01/2009CF 008897 1035 2008 000.0075.008.2583.25 
Adjusted 04/01/2009CF 008897 1035 2008 000.0075.007.5082.50 
Adjusted 03/01/2009CF 008897 1035 2008 000.0075.006.7581.75 
Adjusted 02/01/2009CF 008897 1035 2008 000.0075.006.0081.00 
Adjusted 01/01/2009CF 008897 1035 2008 000.0075.005.2580.25 
Adjusted 12/01/2008CF 008897 1035 2008 000.0075.004.5079.50 
Adjusted 11/01/2008CF 008897 1035 2008 000.0075.003.7578.75 
Adjusted 10/01/2008CF 008897 1035 2008 000.0075.003.0078.00 
Initial 05/01/2008CF 008897 1035 2008 000.0075.000.0075.00 

If you would like to make payment, make checks payable to the City of Jacksonville for the total amount due. If you are paying through your banking service provider or online bill pay please use the account number CF008897-1035 of the property for which you are making payment. Or, pay in person at any Tax Collector Branch Office.

Mail payments to:

City of Jacksonville
231 E. Forsyth Street, Room 130
Jacksonville, FL 32202


Need Assistance? Call (904) 630-CITY (2489)
4.2.7.0